Chemed (CHE) Deferred Taxes (2009 - 2026)
Chemed (CHE) posted quarterly Deferred Taxes of -$4.7 million for Q1 2026, up 66.58% year-over-year from -$2.8 million in Q1 2025, and down 145.92% on a QoQ basis from $10.3 million in Q4 2025.
Chemed (CHE) Deferred Taxes (2009 - 2026) Analysis & Trends
Chemed (CHE) has reported Deferred Taxes for 18 consecutive years, with -$4.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 66.58% year-over-year to -$4.7 million; the TTM figure through Mar 2026 stood at $3.5 million (up 127.1% YoY), while the FY2025 annual figure was -$5.9 million, down 43.64% from the prior year.
- Deferred Taxes came in at -$4.7 million for Q1 2026 at Chemed, down from $10.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.5 million in Q3 2022, with the low at -$14.2 million in Q1 2025.
- Average Deferred Taxes over 5 years is -$471705.9, with a median of $175000.0 recorded in 2024.
- Across the five-year window, Deferred Taxes soared 877.73% in 2022 and plunged 1823.43% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $4.4 million in 2022, then slumped by 95.36% to $205000.0 in 2023, then slumped by 1023.41% to -$1.9 million in 2024, then jumped by 644.9% to $10.3 million in 2025, then tumbled by 145.92% to -$4.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.7 million, $10.3 million, and -$3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn | -985,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.74 Mn |
| Dec 31, 2025 | 10.32 Mn |
| Sep 30, 2025 | -3.02 Mn |
| Jun 30, 2025 | 931,000.00 |
| Mar 31, 2025 | -14.17 Mn |
| Dec 31, 2024 | -1.89 Mn |
| Sep 30, 2024 | 175,000.00 |
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | -5.42 Mn |
| Dec 31, 2023 | 205,000.00 |
| Sep 30, 2023 | -6.30 Mn |
| Jun 30, 2023 | 1.26 Mn |
| Mar 31, 2023 | -3.20 Mn |
| Dec 31, 2022 | 4.42 Mn |
| Sep 30, 2022 | 12.54 Mn |
| Jun 30, 2022 | 1.92 Mn |
| Mar 31, 2022 | -4.05 Mn |
| Dec 31, 2021 | 2.96 Mn |
| Sep 30, 2021 | -1.61 Mn |
| Jun 30, 2021 | 1.98 Mn |